Dr. C. Andersson started in year 2015 as Private Limited Company with registration number 09465546. The Dr. C. Andersson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.
The firm has 2 directors, namely Elizabeth A., Craig A.. Of them, Craig A. has been with the company the longest, being appointed on 2 March 2015 and Elizabeth A. has been with the company for the least time - from 30 September 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 09465546 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Craig A. The abovementioned PSC has significiant influence or control over this company,.
Craig A.
Notified on | 2 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 683 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 71 814 | 25 104 | 25 995 | 11 924 | 145 453 | 299 001 | 312 576 | |
Current Assets | 70 451 | 103 959 | 82 982 | 83 064 | 92 882 | 187 672 | 332 261 | 333 170 |
Debtors | 32 575 | 32 145 | 57 878 | 57 069 | 80 958 | 42 219 | 33 260 | 20 594 |
Net Assets Liabilities | 38 810 | 36 621 | 23 457 | 41 404 | 128 641 | 251 768 | 253 655 | |
Property Plant Equipment | 1 913 | 343 | 232 | 827 | 356 | |||
Cash Bank In Hand | 37 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 683 | |||||||
Tangible Fixed Assets | 2 453 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 583 | |||||||
Shareholder Funds | 15 683 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 795 | 4 365 | 4 708 | 4 708 | 4 825 | 5 298 | 5 769 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 1 068 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 55 917 | 37 386 | 43 905 | 39 395 | 32 137 | 28 742 | 530 | |
Creditors | 67 062 | 46 704 | 59 607 | 51 478 | 59 263 | 81 320 | 79 871 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 570 | 343 | 117 | 473 | 471 | |||
Net Current Assets Liabilities | 13 230 | 36 897 | 36 278 | 23 457 | 41 404 | 128 409 | 250 941 | 253 299 |
Other Creditors | 10 984 | 7 678 | 13 215 | 10 443 | 27 126 | 51 310 | 78 597 | |
Other Taxation Social Security Payable | 1 640 | 2 487 | 1 640 | 1 268 | ||||
Property Plant Equipment Gross Cost | 4 708 | 4 708 | 4 708 | 5 057 | 6 125 | 6 125 | ||
Total Assets Less Current Liabilities | 15 683 | 38 810 | 36 621 | 23 457 | 41 404 | 128 641 | 251 768 | 253 655 |
Trade Creditors Trade Payables | 161 | 744 | ||||||
Trade Debtors Trade Receivables | 32 145 | 57 878 | 57 069 | 80 958 | 42 219 | 33 260 | 20 594 | |
Advances Credits Directors | 7 249 | 9 190 | 5 790 | 9 452 | 8 045 | 25 353 | 46 363 | 74 565 |
Advances Credits Made In Period Directors | 234 489 | 185 451 | 226 651 | 67 000 | 5 000 | 14 480 | ||
Advances Credits Repaid In Period Directors | 236 430 | 182 051 | 230 313 | 65 593 | 22 308 | 6 530 | ||
Creditors Due Within One Year | 57 221 | |||||||
Fixed Assets | 2 453 | |||||||
Tangible Fixed Assets Additions | 3 679 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 679 | |||||||
Tangible Fixed Assets Depreciation | 1 226 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 226 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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